|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-006-002/231
(HARIN)
|
3401018000NRG24270520230303649
|
31/05/2023
|
PUSHKAR MAHTO
|
3401018WL016511
|
PUSHKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081038880
|
|
PUSHKAR MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-003/120
(HARIN)
|
3401018000NRG24300520230327272
|
31/05/2023
|
DADHI DEVI
|
3401018WL017864
|
DADHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081038879
|
|
DADHI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-003/31
(HARIN)
|
3401018000NRG24260520230292350
|
31/05/2023
|
JAGDISH MAHTO
|
3401018WL015865
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081038881
|
|
JAGDISH MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-003/593
(HARIN)
|
3401018000NRG24260520230292355
|
31/05/2023
|
BUDDHESWARI DEVI
|
3401018WL015865
|
BUDDHESWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081038882
|
|
BUDDHESWARI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-003/593
(HARIN)
|
3401018000NRG24260520230292354
|
31/05/2023
|
SHANKAR LOHRA
|
3401018WL015865
|
SHANKAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081038883
|
|
SHANKAR LOHRA
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-003/82
(HARIN)
|
3401018000NRG24260520230292357
|
31/05/2023
|
SARWAN MAHTO
|
3401018WL015865
|
SARWAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081038877
|
|
SARWAN MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/92
(HARIN)
|
3401018000NRG24290520230319007
|
31/05/2023
|
BIBI DEVI
|
3401018WL017421
|
BIBI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2081038878
|
|
BIBI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/99
(HARIN)
|
3401018000NRG24260520230292359
|
31/05/2023
|
JAGDISH MAHTO
|
3401018WL015865
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081038884
|
|
JAGDISH MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/99
(HARIN)
|
3401018000NRG24260520230292360
|
31/05/2023
|
KOKILA DEVI
|
3401018WL015865
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081038885
|
|
KOKILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-006-003/523
(HARIN)
|
3401018000NRG24290520230319004
|
31/05/2023
|
SOHAGI KUMARI
|
3401018WL017421
|
SOHAGI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081038886
|
|
MS SOHAGI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|